Qualifications: · BS degree in Finance, Accounting or Business Administration or equivalent · Years of bookkeeping/audit experience · Solid understanding of basic bookkeeping and accounting payable/receivable principles · Proven ability to calculate, post and manage accounting figures and financial records · Hands-on experience with spreadsheets and proprietary software · The ability to meet deadlines and communicate complex data · With TESDA training certificate in Bookkeeping NC II or III is a plus · Willingness to travel in Visayas and Mindanao branch to visit and update sales report Key Responsibilities:
Conduct Financial Audits: Examine financial statements, records, and reports to ensure accuracy and compliance with regulations.
Analyze Financial Data: Review accounting systems and controls to ensure the integrity of financial records.
Evaluate financial statements for accuracy and completeness.
Report Findings:
Prepare detailed reports on audit findings, discrepancies, and recommendations for corrective action.
Communicate findings to management and guide on improving financial processes.
Provide Recommendations:
Suggest improvements to financial systems and procedures to enhance efficiency and reduce risk.
Collaborate with management to implement recommendations.
Internal Audits:
Conduct internal audits to evaluate the effectiveness of internal controls and processes. Assess operational procedures and identify areas for improvement.
Fraud Detection:
Investigate any suspected fraudulent activities and report findings to management. Develop strategies to prevent and detect fraud.
Documentation:
Maintain thorough documentation of audit processes, findings, and corrective actions taken.
Ensure all documentation is accurate, complete, and accessible for future reference.